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Home My WebLink About604528 05/09/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $****58,070.54* CHECK NUMBER: 604528 CHECK DATE: 05/09/25 DEPARTMENT 651 651 651 651 651 651 651 1120 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 910123149669 171.98 OTHER EXPENSES 5023990 910123164783 50.18 OTHER EXPENSES 5023990 910123168216 73.08 OTHER EXPENSES 5023990 910123182975 60.53 OTHER EXPENSES 5023990 910123183728 36.22 OTHER EXPENSES 5023990 910123194044 4,342.26 OTHER EXPENSES 5023990 910123194185 28.54 OTHER EXPENSES 4348000 910123198452 135.59 ELECTRICITY 5023990 910123202146 52.36 OTHER EXPENSES 5023990 930000026310 53,119.80 OTHER EXPENSES